|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-035-035/287
(VENGANOOR)
|
2931004000NRG23060920220230064
|
06/09/2022
|
Prabu
|
2931004WL008397
|
Prabu
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prabu
|
()
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/368
(VENGANOOR)
|
2931004000NRG23060920220230072
|
06/09/2022
|
KANAGARAJ
|
2931004WL008397
|
KANAGARAJ
|
00176
|
IDIB000T175
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/197-A
(VENGANOOR)
|
2931004000NRG23060920220230037
|
06/09/2022
|
ARUVTHAM
|
2931004WL008397
|
ARUVTHAM
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
ARUVTHAM
|
()
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/252-A
(VENGANOOR)
|
2931004000NRG23060920220230043
|
06/09/2022
|
RAMAR
|
2931004WL008397
|
RAMAR
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAMAR
|
()
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/270
(VENGANOOR)
|
2931004000NRG23060920220230050
|
06/09/2022
|
PICHAIYAMMAL
|
2931004WL008397
|
PICHAIYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
PICHAIYAMMAL
|
()
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/275-A
(VENGANOOR)
|
2931004000NRG23060920220230052
|
06/09/2022
|
kalaiselvi
|
2931004WL008397
|
kalaiselvi
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
kalaiselvi
|
()
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/285
(VENGANOOR)
|
2931004000NRG23060920220230061
|
06/09/2022
|
THENMOZHI
|
2931004WL008397
|
THENMOZHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
THENMOZHI
|
()
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/286
(VENGANOOR)
|
2931004000NRG23060920220230062
|
06/09/2022
|
THAMILMANI
|
2931004WL008397
|
THAMILMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
THAMILMANI
|
()
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/287
(VENGANOOR)
|
2931004000NRG23060920220230063
|
06/09/2022
|
AZHAGESHWARI
|
2931004WL008397
|
AZHAGESHWARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
AZHAGESHWARI
|
()
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/289
(VENGANOOR)
|
2931004000NRG23060920220230065
|
06/09/2022
|
NAGALAKSHMI
|
2931004WL008397
|
NAGALAKSHMI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
NAGALAKSHMI
|
()
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/328
(VENGANOOR)
|
2931004000NRG23060920220230067
|
06/09/2022
|
MANIMEKALAI
|
2931004WL008397
|
MANIMEKALAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
MANIMEKALAI
|
()
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/342
(VENGANOOR)
|
2931004000NRG23060920220230069
|
06/09/2022
|
MARIYAYI
|
2931004WL008397
|
MARIYAYI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
MARIYAYI
|
()
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/436
(VENGANOOR)
|
2931004000NRG23060920220230080
|
06/09/2022
|
EGAMBARAM
|
2931004WL008397
|
EGAMBARAM
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
EGAMBARAM
|
()
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/480
(VENGANOOR)
|
2931004000NRG23060920220230082
|
06/09/2022
|
PATCHAIYAMMAL
|
2931004WL008397
|
PATCHAIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
PATCHAIYAMMAL
|
()
|
|
15
|
THIRUMANUR
|
TN-31-004-035-035/497
(VENGANOOR)
|
2931004000NRG23060920220230085
|
06/09/2022
|
JAGANATHAN
|
2931004WL008397
|
JAGANATHAN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
JAGANATHAN
|
()
|
|
16
|
THIRUMANUR
|
TN-31-004-035-035/609
(VENGANOOR)
|
2931004000NRG23060920220230094
|
06/09/2022
|
SAKTHIVEL
|
2931004WL008397
|
SAKTHIVEL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
SAKTHIVEL
|
()
|
|
17
|
THIRUMANUR
|
TN-31-004-035-035/722
(VENGANOOR)
|
2931004000NRG23060920220230103
|
06/09/2022
|
KANAGARAJ
|
2931004WL008397
|
KANAGARAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANAGARAJ
|
()
|
|
18
|
THIRUMANUR
|
TN-31-004-035-035/742
(VENGANOOR)
|
2931004000NRG23060920220230105
|
06/09/2022
|
AKILA
|
2931004WL008397
|
AKILA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
19
|
THIRUMANUR
|
TN-31-004-035-035/702
(VENGANOOR)
|
2931004000NRG23060920220230101
|
06/09/2022
|
JAYANTHI
|
2931004WL008397
|
JAYANTHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|